2nd Modification 11/20/2018 <
DocuSign Envelope ID:3FF10142-4E75-4114-87B9-2F27F5314F1AoRIGINAL
MODIFICATION NUMBER TWO TO AGREEMENT BETWEEN THE
FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY
WEATHERIZATION ASSISTANCE PROGRAM Fully
AND
MONROE COUNTY,FLORIDA Executed
CFDA Number(s):81.042,93.568 Agreement Number:17WX-OG-i11-54•-01-039
THIS MODIFICATION Number Two is entered into by the State of Florida,Department of Economic Opportunity,
with headquarters in Tallahassee, Florida, hereinafter referred to as "DEO," and Monroe County, Florida, hereinafter
referred to as"Subrecipient"(each individually a "Party"and collectively"the Parties").
WHEREAS,DEO and Subrecipient have entered into Agreement Number 17WX-OG-11-54-01-039,as previously
amended, in which DEO awarded Subrecipient One Hundred Fifty-Five Thousand Forty-Two Dollars and Ninety-One
Cents($155,042.91);and
WHEREAS,Paragraph(8)of the Agreement provides that modification of the Agreement shall be in writing,on
DEO-approved forms,as applicable,and duly signed by the Parties thereto;and
WHEREAS, additional funds have become available to increase the amount of the funding granted to
Subrecipient.
NOW,THEREFORE, in consideration of the mutual promises of the Parties contained herein,the Parties agree
to the following:
1. Subparagraph(4)(a), FUNDING/CONSIDERATION, is hereby deleted in its entirety and replaced with the
following:
(a) This is a cost-reimbursement agreement. DEO awards Subrecipient Three Hundred Sixteen
Thousand Three Hundred Two Dollars and NiheYy=One Cents ($316,302.91), subject to the terms and conditions
of this Agreement,availability of funds and appropriate budget authority;however,Subrecipient may incur costs and
submit for reimbursement only up to the Total(Revised) Funds Released dollar amount listed in Subrecipient's most
recently DEO-issued Notice of Fund Availability(NFA). Each such NFA,and any attachments thereto,duly issued to
Subrecipient by DEO,including, but not limited to its special terms,conditions,and instructions,is incorporated into
the Agreement by reference."
2. Attachment A,Scope of Work,Section VII.,Deliverable 1,is hereby amended to read as follows:
Deliverable 1 Minimum Level Performance
Certification that Subrecipient operated during At a minimum,Subrecipient shall have its office
its regular business hours as identified in open for business,with the entrance door open
Attachment G,Warranties and Representations, to the public,and at least one employee on-site
to include expenses for Administration Monday through Friday from 8:00 a.m.to 5:00
[Administration costs not to exceed $15,815.15 p.m.
(5%of Total Modified WAP Allocation award
amount)],Program Support,Technical and
Page 1
Is 4
•
DocuSign Envelope ID:3FF10142-4E75-4114-87B9-2F27F5314F1A
Training Assistance,Single Audit,and Liability
Insurance.
3. Exhibit 2 to Attachment A,Budget Summary and County Allocations, is hereby deleted in its entirety.
4. To the extent there is any conflict between the provisions of this Modification, including any attachments and.
exhibits thereto, and the provisions of the Agreement, including any attachments and exhibits thereto,the provisions
of this Modification shall supersede and control.
5. All provisions of the Agreement, including Modification One, and any attachments or exhibits thereto, not
amended by or in conflict with this Modification, remain in full force and effect.
The remainder of this page is intentionally left blank.
Page 2
• DocuSign Envelope ID:3FF10142-4E75-4114-87B9-2F27F5314F1A
STATE OF FLORIDA
DEPARTMENT OF ECONOMIC OPPORTUNITY
FEDERALLY FUNDED SUBGRANT AGREEMENT MODIFICATION
SIGNATURE PAGE
IN WITNESS WHEREOF, by signature below,the Parties agree to abide by the terms,conditions and provisions
of the Agreement, as modified.This Modification shall be effective on the date last executed by the Parties.
SUBRECIPIENT STATE OF FLORIDA
MONRO OUNTY, FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY
g ure)
S Ivi4, J.M th _ Debbie Smiley,Chief
(Isrint/Type Name anti Title Her ) Bureau of Economic Self-Sufficiency
Division of Community Development
111Z0/?•oiY 9///
Date: Date:
59-6000749 Approved as to form and legal
Federal Identification Number sufficiency,subject only to full and
proper execution by the Parties.
073876757
DUNS Number Office of the General Counsel
Department of Economic Opportunity
17 W X-OG-11-54-01-039
Agreement Number
By:
Approved Date: /Z
` a a «• ' A • .N
,/ x rcp
CO. -1-1.MERCADO
ASSISTANT .• - �rn26.. p
(SE4L)
ATTrIN OFF,CLERK
rn a
SY, DEPUTY CLERK
Page 3